Fiscal Year 2026 (July 2025 ~ June 2026)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $304,976,129.66$16,992.24$14,260,030.49$14,277,022.734.68%$290,699,106.93
Solid Waste Disposal Fund $16,058,054.80$121.30$1,566,124.80$1,566,246.109.75%$14,491,808.70
Water & Sewer Funds $84,339,895.00$12,455.51$9,071,335.57$9,083,791.0810.77%$75,256,103.92
Parking Operations Fund $1,207,655.03$23.95$19,815.03$19,838.981.64%$1,187,816.05
W-S Transit Authority Funds $37,468,388.98$0.00$7,102,948.98$7,102,948.9818.96%$30,365,440.00
Public Facility Funds $13,736,473.02$0.00$63,393.02$63,393.020.46%$13,673,080.00
Carolina Classic Fair Fund $2,574,000.00$0.00$6,200.00$6,200.000.24%$2,567,800.00
Stormwater Management Fund $9,986,732.64$0.00$660,902.64$660,902.646.62%$9,325,830.00
Warehouse Fund $683,860.25$0.00$160.25$160.250.02%$683,700.00
Fleet Services Fund $30,501,774.90$0.00$2,265,719.98$2,265,719.987.43%$28,236,054.92
Information Services Fund $18,458,451.92$0.00$1,265,072.92$1,265,072.926.85%$17,193,379.00

 

.